Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_200723APB_FTO_176175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONDHA MP-04-001-079-001/1021
(UNCHIYA) 		1704001079NRG24170720230059075 20/07/2023 Lovekush kamariya 1704001079WL003361 Lovekush kamariya 00354 PUNB0063800 1326 1326 Processed 31/07/2023 211575915 Lovekushkamariya PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-079-001/1053
(UNCHIYA) 		1704001079NRG24170720230059097 20/07/2023 Ankit kumar Nayak 1704001079WL003361 Ankit kumar Nayak 00354 PUNB0063800 1326 1326 Processed 31/07/2023 211575915 AnkitkumarNayak HDFC BANK LTD(607152)
SubTotal 2652 2652
3 SEONDHA MP-04-001-079-001/1016
(UNCHIYA) 		1704001079NRG24170720230059072 20/07/2023 Laykat kha 1704001079WL003361 Laykat kha 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 Laykatkha PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-079-001/1027
(UNCHIYA) 		1704001079NRG24170720230059079 20/07/2023 Bhagwan Singh 1704001079WL003361 Bhagwan Singh 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 BhagwanSingh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-079-001/1031
(UNCHIYA) 		1704001079NRG24170720230059081 20/07/2023 Abhishekh 1704001079WL003361 Abhishekh 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 Abhishekh STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-079-001/1032
(UNCHIYA) 		1704001079NRG24170720230059082 20/07/2023 malti 1704001079WL003361 malti 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 malti INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-079-001/1033
(UNCHIYA) 		1704001079NRG24170720230059083 20/07/2023 Prasann 1704001079WL003361 Prasann 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 Prasann PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-079-001/1041
(UNCHIYA) 		1704001079NRG24170720230059090 20/07/2023 Brajesh Kumar 1704001079WL003361 Brajesh Kumar 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 BrajeshKumar PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-079-001/1042
(UNCHIYA) 		1704001079NRG24170720230059091 20/07/2023 Rajesh Sahu 1704001079WL003361 Rajesh Sahu 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 RajeshSahu PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-079-001/854
(UNCHIYA) 		1704001079NRG24170720230059100 20/07/2023 Nihal Singh 1704001079WL003361 Nihal Singh 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 NihalSingh PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-079-001/875
(UNCHIYA) 		1704001079NRG24170720230059103 20/07/2023 virma 1704001079WL003361 virma 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 virma PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-082-002/3
(BAGPURA) 		1704001082NRG24180720230059695 20/07/2023 DHANEERAM 1704001082WL003402 DHANEERAM 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 DHANEERAM PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-082-002/448
(BAGPURA) 		1704001082NRG24180720230059697 20/07/2023 ruchi 1704001082WL003402 ruchi 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 ruchi PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-082-002/457
(BAGPURA) 		1704001082NRG24180720230059698 20/07/2023 arti patwa 1704001082WL003402 arti patwa 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 artipatwa PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-082-002/489
(BAGPURA) 		1704001082NRG24180720230059702 20/07/2023 rakhi yadav 1704001082WL003402 rakhi yadav 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 rakhiyadav PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-082-002/490
(BAGPURA) 		1704001082NRG24180720230059703 20/07/2023 santoshi 1704001082WL003402 santoshi 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 santoshi PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-082-002/491
(BAGPURA) 		1704001082NRG24180720230059704 20/07/2023 dataram 1704001082WL003402 dataram 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 dataram PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-082-003/337
(BAGPURA) 		1704001082NRG24180720230059731 20/07/2023 Pradeep yadav 1704001082WL003402 Pradeep yadav 00354 PUNB0069800 1326 1326 Processed 31/07/2023 211575915 Pradeepyadav PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
19 SEONDHA MP-04-001-089-004/136
(DEVPURA) 		1704001089NRG24200720230060557 20/07/2023 kaml singh 1704001089WL003451 kaml singh 00354 PUNB0086600 1326 1326 Processed 31/07/2023 211575915 kamlsingh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-089-004/136
(DEVPURA) 		1704001089NRG24200720230060558 20/07/2023 rekha 1704001089WL003451 rekha 00354 PUNB0086600 1326 1326 Processed 31/07/2023 211575915 rekha PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-089-004/22
(DEVPURA) 		1704001089NRG24200720230060559 20/07/2023 SANTRAM 1704001089WL003451 SANTRAM 00354 PUNB0086600 1326 1326 Processed 31/07/2023 211575915 SANTRAM PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-089-004/9
(DEVPURA) 		1704001089NRG24200720230060561 20/07/2023 Renu 1704001089WL003451 Renu 00354 PUNB0086600 1326 1326 Processed 31/07/2023 211575915 Renu HDFC BANK LTD(607152)
23 SEONDHA MP-04-001-089-004/9
(DEVPURA) 		1704001089NRG24200720230060560 20/07/2023 vagbanshigh 1704001089WL003451 vagbanshigh 00354 PUNB0086600 1326 1326 Processed 31/07/2023 211575915 vagbanshigh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
24 SEONDHA MP-04-001-079-001/1012
(UNCHIYA) 		1704001079NRG24170720230059069 20/07/2023 pista tiwari 1704001079WL003361 pista tiwari 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 pistatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-079-001/1018
(UNCHIYA) 		1704001079NRG24170720230059073 20/07/2023 Hirdesh Sen 1704001079WL003361 Hirdesh Sen 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 HirdeshSen PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-079-001/1038
(UNCHIYA) 		1704001079NRG24170720230059088 20/07/2023 Safeek 1704001079WL003361 Safeek 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 Safeek PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-079-001/1045
(UNCHIYA) 		1704001079NRG24170720230059094 20/07/2023 Vikram Sen 1704001079WL003361 Vikram Sen 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 VikramSen PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-079-001/1047
(UNCHIYA) 		1704001079NRG24170720230059095 20/07/2023 Rani 1704001079WL003361 Rani 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 Rani PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-079-001/851
(UNCHIYA) 		1704001079NRG24170720230059098 20/07/2023 Dharmendra Kumar tiwari 1704001079WL003361 Dharmendra Kumar tiwari 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 DharmendraKumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-079-001/901
(UNCHIYA) 		1704001079NRG24170720230059105 20/07/2023 ballan kumar 1704001079WL003361 ballan kumar 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 ballankumar PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-079-001/996
(UNCHIYA) 		1704001079NRG24170720230059108 20/07/2023 Anurudh singh kamariya 1704001079WL003361 Anurudh singh kamariya 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 Anurudhsinghkamariya PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-082-002/459
(BAGPURA) 		1704001082NRG24180720230059699 20/07/2023 rajesh 1704001082WL003402 rajesh 00354 PUNB0138500 1326 1326 Processed 31/07/2023 211575915 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
33 SEONDHA MP-04-001-082-003/337
(BAGPURA) 		1704001082NRG24180720230059730 20/07/2023 Preeti 1704001082WL003402 Preeti 00354 PUNB0797100 1326 1326 Processed 31/07/2023 211575915 Preeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SEONDHA MP-04-001-089-003/122
(DEVPURA) 		1704001089NRG24200720230060556 20/07/2023 naresh 1704001089WL003451 naresh 00415 SBIN0004807 1326 1326 Processed 31/07/2023 211575915 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 SEONDHA MP-04-001-079-001/1009
(UNCHIYA) 		1704001079NRG24170720230059067 20/07/2023 Nikesh 1704001079WL003361 Nikesh 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 Nikesh STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-079-001/1013
(UNCHIYA) 		1704001079NRG24170720230059070 20/07/2023 umesh 1704001079WL003361 umesh 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-079-001/1025
(UNCHIYA) 		1704001079NRG24170720230059077 20/07/2023 suman 1704001079WL003361 suman 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 suman STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-079-001/1030
(UNCHIYA) 		1704001079NRG24170720230059080 20/07/2023 Ramkumar 1704001079WL003361 Ramkumar 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 Ramkumar STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-079-001/1034
(UNCHIYA) 		1704001079NRG24170720230059084 20/07/2023 Ashok 1704001079WL003361 Ashok 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 Ashok STATE BANK OF INDIA(508548)
40 SEONDHA MP-04-001-079-001/1035
(UNCHIYA) 		1704001079NRG24170720230059085 20/07/2023 Manoj Kumar 1704001079WL003361 Manoj Kumar 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 ManojKumar STATE BANK OF INDIA(508548)
41 SEONDHA MP-04-001-079-001/1036
(UNCHIYA) 		1704001079NRG24170720230059086 20/07/2023 Raghav Jha 1704001079WL003361 Raghav Jha 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 RaghavJha STATE BANK OF INDIA(508548)
42 SEONDHA MP-04-001-079-001/1043
(UNCHIYA) 		1704001079NRG24170720230059092 20/07/2023 Vikram Kamariya 1704001079WL003361 Vikram Kamariya 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 VikramKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-079-001/1044
(UNCHIYA) 		1704001079NRG24170720230059093 20/07/2023 Anand 1704001079WL003361 Anand 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 Anand STATE BANK OF INDIA(508548)
44 SEONDHA MP-04-001-079-001/865
(UNCHIYA) 		1704001079NRG24170720230059102 20/07/2023 Akash Kamariya 1704001079WL003361 Akash Kamariya 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 AkashKamariya STATE BANK OF INDIA(508548)
45 SEONDHA MP-04-001-079-001/957
(UNCHIYA) 		1704001079NRG24170720230059106 20/07/2023 manish kumar jha 1704001079WL003361 manish kumar jha 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 manishkumarjha NARMADA JHABUA GRAMIN BANK(508515)
46 SEONDHA MP-04-001-079-001/995
(UNCHIYA) 		1704001079NRG24170720230059107 20/07/2023 Sanjiv Singh Kamariya 1704001079WL003361 Sanjiv Singh Kamariya 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 SanjivSinghKamariya STATE BANK OF INDIA(508548)
47 SEONDHA MP-04-001-082-002/446
(BAGPURA) 		1704001082NRG24180720230059696 20/07/2023 rajesh patwa 1704001082WL003402 rajesh patwa 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 rajeshpatwa STATE BANK OF INDIA(508548)
48 SEONDHA MP-04-001-082-003/30
(BAGPURA) 		1704001082NRG24180720230059729 20/07/2023 Hariram 1704001082WL003402 Hariram 00415 SBIN0010860 1326 1326 Processed 31/07/2023 211575915 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
49 SEONDHA MP-04-001-082-002/523
(BAGPURA) 		1704001082NRG24180720230059705 20/07/2023 Narendra 1704001082WL003402 Narendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Narendra FINO PAYMENTS BANK LTD(608001)
50 SEONDHA MP-04-001-082-002/524
(BAGPURA) 		1704001082NRG24180720230059706 20/07/2023 Rekha Kushwah 1704001082WL003402 Rekha Kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
51 SEONDHA MP-04-001-082-002/525
(BAGPURA) 		1704001082NRG24180720230059707 20/07/2023 Hariom 1704001082WL003402 Hariom 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Hariom FINO PAYMENTS BANK LTD(608001)
52 SEONDHA MP-04-001-082-002/526
(BAGPURA) 		1704001082NRG24180720230059708 20/07/2023 Meera Kushwah 1704001082WL003402 Meera Kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
53 SEONDHA MP-04-001-082-002/527
(BAGPURA) 		1704001082NRG24180720230059709 20/07/2023 Asha Kushwah 1704001082WL003402 Asha Kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 AshaKushwah FINO PAYMENTS BANK LTD(608001)
54 SEONDHA MP-04-001-082-002/528
(BAGPURA) 		1704001082NRG24180720230059710 20/07/2023 Sunil Kumar 1704001082WL003402 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 SunilKumar FINO PAYMENTS BANK LTD(608001)
55 SEONDHA MP-04-001-082-002/529
(BAGPURA) 		1704001082NRG24180720230059711 20/07/2023 Jahar Singh Kevat 1704001082WL003402 Jahar Singh Kevat 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 JaharSinghKevat INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONDHA MP-04-001-082-002/530
(BAGPURA) 		1704001082NRG24180720230059712 20/07/2023 Pushpa Devi Kewat 1704001082WL003402 Pushpa Devi Kewat 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 PushpaDeviKewat FINO PAYMENTS BANK LTD(608001)
57 SEONDHA MP-04-001-082-002/531
(BAGPURA) 		1704001082NRG24180720230059713 20/07/2023 Virsingh 1704001082WL003402 Virsingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Virsingh FINO PAYMENTS BANK LTD(608001)
58 SEONDHA MP-04-001-082-002/532
(BAGPURA) 		1704001082NRG24180720230059714 20/07/2023 Brajesh 1704001082WL003402 Brajesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Brajesh FINO PAYMENTS BANK LTD(608001)
59 SEONDHA MP-04-001-082-002/533
(BAGPURA) 		1704001082NRG24180720230059715 20/07/2023 Kunjan 1704001082WL003402 Kunjan 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Kunjan FINO PAYMENTS BANK LTD(608001)
60 SEONDHA MP-04-001-082-002/534
(BAGPURA) 		1704001082NRG24180720230059716 20/07/2023 Suman 1704001082WL003402 Suman 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Suman FINO PAYMENTS BANK LTD(608001)
61 SEONDHA MP-04-001-082-002/535
(BAGPURA) 		1704001082NRG24180720230059717 20/07/2023 Hari singh patwa 1704001082WL003402 Hari singh patwa 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Harisinghpatwa FINO PAYMENTS BANK LTD(608001)
62 SEONDHA MP-04-001-082-002/536
(BAGPURA) 		1704001082NRG24180720230059718 20/07/2023 Phoolsingh Goutam 1704001082WL003402 Phoolsingh Goutam 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 PhoolsinghGoutam FINO PAYMENTS BANK LTD(608001)
63 SEONDHA MP-04-001-082-002/537
(BAGPURA) 		1704001082NRG24180720230059719 20/07/2023 Lalla beti 1704001082WL003402 Lalla beti 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Lallabeti FINO PAYMENTS BANK LTD(608001)
64 SEONDHA MP-04-001-082-002/538
(BAGPURA) 		1704001082NRG24180720230059720 20/07/2023 Karan Singh 1704001082WL003402 Karan Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 KaranSingh FINO PAYMENTS BANK LTD(608001)
65 SEONDHA MP-04-001-082-002/539
(BAGPURA) 		1704001082NRG24180720230059721 20/07/2023 Parmanand 1704001082WL003402 Parmanand 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Parmanand FINO PAYMENTS BANK LTD(608001)
66 SEONDHA MP-04-001-082-002/540
(BAGPURA) 		1704001082NRG24180720230059722 20/07/2023 Veer Singh 1704001082WL003402 Veer Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 VeerSingh FINO PAYMENTS BANK LTD(608001)
67 SEONDHA MP-04-001-082-002/541
(BAGPURA) 		1704001082NRG24180720230059723 20/07/2023 Sukhdevi 1704001082WL003402 Sukhdevi 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Sukhdevi FINO PAYMENTS BANK LTD(608001)
68 SEONDHA MP-04-001-082-002/542
(BAGPURA) 		1704001082NRG24180720230059724 20/07/2023 Tulsa 1704001082WL003402 Tulsa 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Tulsa FINO PAYMENTS BANK LTD(608001)
69 SEONDHA MP-04-001-082-002/543
(BAGPURA) 		1704001082NRG24180720230059725 20/07/2023 Rampyari 1704001082WL003402 Rampyari 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575915 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
70 SEONDHA MP-04-001-079-001/1000
(UNCHIYA) 		1704001079NRG24170720230059060 20/07/2023 kuresha khan 1704001079WL003361 kuresha khan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 kureshakhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONDHA MP-04-001-079-001/1001
(UNCHIYA) 		1704001079NRG24170720230059061 20/07/2023 Kusum 1704001079WL003361 Kusum 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-079-001/1002
(UNCHIYA) 		1704001079NRG24170720230059062 20/07/2023 Hasina 1704001079WL003361 Hasina 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Hasina INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEONDHA MP-04-001-079-001/1003
(UNCHIYA) 		1704001079NRG24170720230059063 20/07/2023 sarif 1704001079WL003361 sarif 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 sarif PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-079-001/1005
(UNCHIYA) 		1704001079NRG24170720230059064 20/07/2023 Mahadevi Kamariya 1704001079WL003361 Mahadevi Kamariya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 MahadeviKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-079-001/1008
(UNCHIYA) 		1704001079NRG24170720230059066 20/07/2023 Priti 1704001079WL003361 Priti 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEONDHA MP-04-001-079-001/1051
(UNCHIYA) 		1704001079NRG24170720230059096 20/07/2023 bhagwan singh kamariya 1704001079WL003361 bhagwan singh kamariya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 bhagwansinghkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-079-001/885
(UNCHIYA) 		1704001079NRG24170720230059104 20/07/2023 Rajiv 1704001079WL003361 Rajiv 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Rajiv PUNJAB NATIONAL BANK(508568)
78 SEONDHA MP-04-001-079-001/998
(UNCHIYA) 		1704001079NRG24170720230059109 20/07/2023 Arvind Kumar jha 1704001079WL003361 Arvind Kumar jha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 ArvindKumarjha PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-082-003/283
(BAGPURA) 		1704001082NRG24180720230059728 20/07/2023 Preeti 1704001082WL003402 Preeti 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-082-003/283
(BAGPURA) 		1704001082NRG24180720230059727 20/07/2023 sishupal 1704001082WL003402 sishupal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 sishupal PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-082-003/413
(BAGPURA) 		1704001082NRG24180720230059732 20/07/2023 Geeta rajak 1704001082WL003402 Geeta rajak 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Geetarajak PUNJAB NATIONAL BANK(508568)
82 SEONDHA MP-04-001-082-003/419
(BAGPURA) 		1704001082NRG24180720230059733 20/07/2023 Sharda sharan 1704001082WL003402 Sharda sharan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Shardasharan INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-082-003/493
(BAGPURA) 		1704001082NRG24180720230059734 20/07/2023 sandhya 1704001082WL003402 sandhya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-082-003/494
(BAGPURA) 		1704001082NRG24180720230059735 20/07/2023 Makhan Prajapati 1704001082WL003402 Makhan Prajapati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 MakhanPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-082-003/495
(BAGPURA) 		1704001082NRG24180720230059736 20/07/2023 Mangal Singh Prajapati 1704001082WL003402 Mangal Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 MangalSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONDHA MP-04-001-082-003/496
(BAGPURA) 		1704001082NRG24180720230059737 20/07/2023 rashmi prajapati 1704001082WL003402 rashmi prajapati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 rashmiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONDHA MP-04-001-082-003/497
(BAGPURA) 		1704001082NRG24180720230059738 20/07/2023 Jay Hind Yadav 1704001082WL003402 Jay Hind Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 JayHindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONDHA MP-04-001-082-003/498
(BAGPURA) 		1704001082NRG24180720230059739 20/07/2023 shivam Yadav 1704001082WL003402 shivam Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 shivamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-082-003/501
(BAGPURA) 		1704001082NRG24180720230059740 20/07/2023 kamleshi Pal 1704001082WL003402 kamleshi Pal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 kamleshiPal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-082-003/502
(BAGPURA) 		1704001082NRG24180720230059741 20/07/2023 Surendr pal 1704001082WL003402 Surendr pal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Surendrpal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-082-003/503
(BAGPURA) 		1704001082NRG24180720230059742 20/07/2023 komal vati 1704001082WL003402 komal vati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 komalvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-082-003/506
(BAGPURA) 		1704001082NRG24180720230059743 20/07/2023 doli ahirwar 1704001082WL003402 doli ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 doliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-082-003/507
(BAGPURA) 		1704001082NRG24180720230059744 20/07/2023 brijesh Singh 1704001082WL003402 brijesh Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 brijeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-082-003/508
(BAGPURA) 		1704001082NRG24180720230059745 20/07/2023 Archna Devi 1704001082WL003402 Archna Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 ArchnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-082-003/509
(BAGPURA) 		1704001082NRG24180720230059746 20/07/2023 balram Yadav 1704001082WL003402 balram Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 balramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-082-003/510
(BAGPURA) 		1704001082NRG24180720230059747 20/07/2023 Gyan singh Ahirwar 1704001082WL003402 Gyan singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 GyansinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-082-003/511
(BAGPURA) 		1704001082NRG24180720230059748 20/07/2023 Ajay Ahirwar 1704001082WL003402 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEONDHA MP-04-001-082-003/512
(BAGPURA) 		1704001082NRG24180720230059749 20/07/2023 devendr 1704001082WL003402 devendr 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 devendr INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-082-003/514
(BAGPURA) 		1704001082NRG24180720230059750 20/07/2023 sardar singh yadav 1704001082WL003402 sardar singh yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 sardarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEONDHA MP-04-001-082-003/515
(BAGPURA) 		1704001082NRG24180720230059751 20/07/2023 rani yadav 1704001082WL003402 rani yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEONDHA MP-04-001-082-003/517
(BAGPURA) 		1704001082NRG24180720230059752 20/07/2023 rambharat 1704001082WL003402 rambharat 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 rambharat INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEONDHA MP-04-001-082-003/518
(BAGPURA) 		1704001082NRG24180720230059753 20/07/2023 Lalu Prajapati 1704001082WL003402 Lalu Prajapati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 LaluPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEONDHA MP-04-001-082-003/519
(BAGPURA) 		1704001082NRG24180720230059754 20/07/2023 Nandu 1704001082WL003402 Nandu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Nandu BANK OF INDIA(508505)
104 SEONDHA MP-04-001-082-003/520
(BAGPURA) 		1704001082NRG24180720230059755 20/07/2023 Mohni 1704001082WL003402 Mohni 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 Mohni INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEONDHA MP-04-001-082-003/521
(BAGPURA) 		1704001082NRG24180720230059756 20/07/2023 Sandhya Prajapati 1704001082WL003402 Sandhya Prajapati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575915 SandhyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
106 SEONDHA MP-04-001-082-002/460
(BAGPURA) 		1704001082NRG24180720230059700 20/07/2023 shadhna shakya 1704001082WL003402 shadhna shakya 00697 BKID0MG9023 1326 1326 Processed 31/07/2023 211575915 shadhnashakya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
107 SEONDHA MP-04-001-079-001/852
(UNCHIYA) 		1704001079NRG24170720230059099 20/07/2023 manish 1704001079WL003361 manish 00697 BKID0MG9027 1326 1326 Processed 31/07/2023 211575915 manish PUNJAB NATIONAL BANK(508568)
108 SEONDHA MP-04-001-079-001/863
(UNCHIYA) 		1704001079NRG24170720230059101 20/07/2023 ajay kamariya 1704001079WL003361 ajay kamariya 00697 BKID0MG9027 1326 1326 Processed 31/07/2023 211575915 ajaykamariya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_200723APB_FTO_176175 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
2 SEONDHA MP1704001_200723APB_FTO_176175 Punjab National Bank PUNB0069800 INDERGARH 21216
3 SEONDHA MP1704001_200723APB_FTO_176175 Punjab National Bank PUNB0086600 SEONDHA 6630
4 SEONDHA MP1704001_200723APB_FTO_176175 Punjab National Bank PUNB0138500 DHIRPURA 11934
5 SEONDHA MP1704001_200723APB_FTO_176175 Punjab National Bank PUNB0797100 BHANDER 1326
6 SEONDHA MP1704001_200723APB_FTO_176175 State Bank of India SBIN0004807 SEONDHA 1326
7 SEONDHA MP1704001_200723APB_FTO_176175 State Bank of India SBIN0010860 INDERGARH 18564
8 SEONDHA MP1704001_200723APB_FTO_176175 Fino Payments Bank Ltd FINO0001446 MP RO 27846
9 SEONDHA MP1704001_200723APB_FTO_176175 India Post Payments Bank IPOS0000001 Datia 47736
10 SEONDHA MP1704001_200723APB_FTO_176175 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
11 SEONDHA MP1704001_200723APB_FTO_176175 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2652

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